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5,006 lekë

Zyra Punesimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice8910101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 5,006
Amount5,006 lekë
Invoice description1010195 A.K.P.A. Gj Energji, fatura nr.3153607 dt.04.03.2024, kontrata nr.A002697